Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2025
$3,105,756
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$2,709,823
Salaries & Benefits
76%
Other
18%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$85,199
$778
-99%
Government Grants
$0
$0
-
Fundraising Events
$341,466
$434,370
+27%
Program Services
$2,325,733
$2,700,852
+16%
Membership Dues
$0
$0
-
Investments
$23
$13,442
+58343%
Other
-$46,759
-$43,686
-7%
Total Revenues
$2,705,662
$3,105,756
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,040,635
$2,069,029
+1%
Fees to Service Providers
$32,696
$39,570
+21%
Advertising & Promotion
$1,072
$2,745
+156%
Offices, Occupancy & IT
$219,422
$86,688
-60%
Interest
$0
$0
-
Depreciation
$37,229
$27,049
-27%
Other
$321,441
$484,742
+51%
Total Expenses
$2,652,495
$2,709,823
+2%
Net income
2024
2025
Change
Net income
+$53,167
+$395,933
+645%
Functional Expenses
Summary
2024
2025
Change
Program
$2,294,029
$1,883,178
-18%
Admin
$238,978
$779,789
+226%
Fundraising
$119,488
$46,856
-61%
Total Expenses
$2,652,495
$2,709,823
+2%